|
96
|
|
|
Gen end
|
Public
|
|
|
ADMINISTRATION
|
|
|
Boarding
|
Emergency Aid
|
Public
|
Assistance
|
Day Care and
|
Work
|
|
|
|
Care tor
|
to Families
|
Assistance
|
to Families
|
Group Home
|
Incentive
|
|
|
|
Children
|
With Children
|
to Employables
|
with Dependent
|
Operations
|
Allowance
|
Local
|
State
|
|
|
|
|
Children
|
|
|
Units
|
Department
|
|
$ 8,340,490
|
$ 2,280,000
|
$ 364,500
|
$ 900,000
|
$ 6,095,412
|
$ 2,226,824
|
$ 9,009,771
|
$2,744,660
|
|
8,896,302
|
2,280,000
|
|
|
7,072,468
|
2,682,610
|
41,138,885
|
12,632,198
|
|
|
|
|
|
|
|
18,903,360
|
1,070
|
|
$ 12,236,792
|
$ 4,560,000
|
$ 364,500
|
$ 900,000
|
$ 13,167,880
|
$ 4,808,434
|
$ 69,052,006
|
$15,277,928
|
|
$ 117,961
|
$ 317
|
|
|
$ 104,039
|
$ 36,936
|
$ 839,137
|
|
|
647,217
|
161,280
|
$ 66.061
|
$ 24,682
|
620,401
|
37,271
|
2,588,267
|
|
|
888,366
|
96,815
|
54,264
|
28,262
|
274,376
|
48,680
|
2,627,177
|
|
|
68,778
|
20,563
|
|
11,274
|
107
|
10,717
|
423,510
|
|
|
81,371
|
18.435
|
|
|
144.666
|
|
407,886
|
|
|
129,807
|
36,848
|
|
602
|
287,435
|
26,686
|
810,861
|
|
|
187,866
|
6.174
|
|
6,703
|
198,592
|
12,528
|
680,500
|
|
|
130,422
|
41,866
|
|
8,676
|
11,764
|
16,652
|
764,686
|
|
|
121,293
|
16,020
|
1,816
|
3^76
|
240,344
|
12,191
|
400,217
|
|
|
221,015
|
7,448
|
26.025
|
7,512
|
828,384
|
9,365
|
766,702
|
|
|
41,291
|
5,497
|
|
6.147
|
1,882
|
14,636
|
361,709
|
|
|
209,922
|
20,644
|
|
1,216
|
234,124
|
13,484
|
914,610
|
|
|
69,666
|
2,201
|
|
|
67,851
|
2,082
|
306,427
|
|
|
17,786
|
2,178
|
|
|
2,493
|
6,264
|
272,919
|
|
|
371,400
|
57,512
|
372,867
|
21,184
|
886,861
|
66,728
|
2,543,981
|
|
|
817,404
|
634,864
|
|
24,335
|
755,469
|
96,159
|
4,426.790
|
|
|
49.949
|
3,190
|
|
|
13,010
|
7,282
|
256,126
|
|
|
94,121
|
20,693
|
|
9,167
|
208,424
|
16,329
|
606,260
|
|
|
160,582
|
4,607
|
1,199
|
|
11.181
|
6,788
|
344,486
|
|
|
55.457
|
768
|
|
411
|
14,680
|
3.072
|
246,649
|
|
|
257.666
|
260
|
|
|
18,410
|
16,877
|
816,541
|
|
|
229,391
|
33,086
|
4,249
|
6,662
|
126,011
|
19,782
|
771,887
|
|
|
32,113
|
2,007
|
|
|
242
|
3,415
|
251,272
|
|
|
7,820,007
|
3,697,244
|
465,669
|
480,735
|
3,228,266
|
710,395
|
26.841,249
|
|
|
|
|
|
|
68.083
|
12.815
|
488,859
|
|
|
|
|
|
|
|
|
|
| 20,068,162
|
|
|
|
|
|
291.895
|
44,813
|
1,871,829
|
191,501
|
|
|
|
|
|
|
|
|
5,560
|
|
12,700,169
|
4,687,866
|
979,689
|
640,443
|
8,017,679
|
1,234,886
|
51,607,427
|
20.250,228
|
|
|
|
|
|
|
|
18,903,350
|
1,070
|
|
12,700,169
|
4,687,866
|
979,639
|
640,448
|
8.017,679
|
1,284,886
|
70,610,777
|
20,251,298
|
|
|
|
|
|
|
|
|
9,176
|
|
|
|
|
|
|
|
|
8.288
|
|
(463,877)
|
(127,866)
|
(616.039)
|
269,667
|
5,150,201
|
3,578,548
|
(1,468,771)
|
(4.986,778)
|
|
$ 12,286,792
|
$ 4,660,000
|
$864,500
|
$ 900.000
|
$ 13,167380
|
$ 4308,484
|
$ 69,052,006
|
$ 16,277,928
|
SCHEDULE A—8-2
|
 |
